Billed Entity:
128166
FRN:
1457934
Funding Year:
2006
470#:
112750000555041
471#:
496556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced at clients request, to the amount on the support documentation provided
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,894.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,894.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,381.00
$3,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,572.00
$44,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,572.00
$44,868.00
Discount Percent:
80
80
Requested Amount:
$42,057.60
$35,894.40